Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WIPE CLOTHS

Awarded
SPE4A626FCTQVFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 6.000 boxes of wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, at a firm fixed price of $1,000.86. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to be shipped FOB destination to Warren Air Force Base, Wyoming. The contract is administered via DLA Aviation in Richmond, Virginia, with Holly Dunganan serving as the contracting officer and Amanda Parker as the authorized government representative responsible for inspection, acceptance, and invoice certification. All deliveries must use traceable shipping methods, with parcel post explicitly prohibited, and must be marked with the Transport Control Number FB461361970028, Transport Protocol 3, Signature A, and other government-specific identifiers including the DoD unit of issue BX, CAGE code 1BL94, and DIC A0A. Packaging is limited to boxes per the unit of issue, with no specified preservation or cushioning requirements. Inspection and acceptance occur at the destination, and the contractor must ensure compliance with the underlying basic contract terms. No detailed FAR clauses, evaluation factors, socioeconomic certifications, or specific quality standards are provided in the documentation, suggesting a streamlined, low-value procurement likely handled under a Lowest Price Technically Acceptable approach. Electronic data interchange is implied through EDI references and supporting Excel documentation, and funding is tracked via the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract contains a single line item with no options or extensions, and all administrative, logistical, and delivery requirements are tied directly to the destination site at Warren AFB.

General Info

Defense Logistics Agency awards $1,000.86 contract to ASRC FEDERAL for wipe cloths, July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,000.86

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCTQV.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCTQV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,000.86 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014872859, PR 7017534516)

Similar Contracts

Same NAICS industry code

NAICS: 424350
SLED
Aurora Fire Department (AFD) Protective Gear
Solicitation # 26-080
The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.
Fire

POSTED

11 days ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency